Accounts receivable occupations Work, Jobs in Birmingham, Eng (with Salaries)

Aged Debt Supervisor
Select Engineering —Birmingham
- £20.35 - £26.48 an hour
- Call to connect
- Analysis skills
- Team management
- Conflict management
Credit Control Manager
Fortus UK —Solihull
- Full-time
- Team management
- Organisational skills
- In-person
- Annual leave
Quick apply
2d
Debt Caseworker (Multiple Roles)
Citizens Advice —Coventry
- £29,525 a year
- Part-time
- Hybrid work
- Flexible schedule
3d
Senior Income Officer
Trident Group —Birmingham
- £36,500 - £40,819 a year
- Full-time
- CRM software
- Presentation skills
- Annual leave
- Employee assistance programme
Quick apply
13d
Collections Specialist
Mondelēz International —Birmingham
- Temporary
- Analysis skills
- Team management
- Conflict management
Financial Support Consultant
OSB Group —Wolverhampton
- £26,500 - £30,000 a year
- Full-time
- Hybrid work
- Writing skills
- Communication skills
- Annual leave
Invoice to Cash Specialist
Parker Hannifin Corporation —Coventry
- Full-time
- Customer service
- Data analysis skills
- Analysis skills
Credit Specialist - Early Collections
Octopus Energy Group —Coventry
- £27,000 a year
- Full-time
Quick apply
General Office Support Officer
University Hospitals Coventry and Warwickshire NHS Trust —Coventry
- £25,760 - £27,476 a year
- Full-time
1d
Income and Recovery Officer
Civic Recruitment Limited —Wolverhampton
- Full-time
- Continuous improvement
- Data entry
- Organisational skills
Quick apply
4d
Head of Billing
Rider Levett Bucknall —Birmingham
- Full-time
- Hybrid work
- Customer service
- Travel
- Gym membership
Quick apply
Credit Controller (up to 14-month FTC - maternity cover)
Midland Expressway Limited —Lichfield
- £29,000 - £31,000 a year
- Full-time
- Continuous improvement
- In-person
- Communication skills
- Life insurance
- Sick pay
Quick apply
Credit Controller - French Speaking
CloserStill Media —Coventry
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
Quick apply
Vulnerable Customer Consultant
OSB Group —Wolverhampton
- £27,500 - £31,500 a year
- Full-time
- Writing skills
- Communication skills
- Annual leave
CEDA Telephone Consumer Energy Debt Caseworker (x3 posts)
Citizens Advice —Cannock Chase
- £24,455 - £26,500 a year
- Hybrid work
- Organisational skills
- Communication skills
- Negotiation
- Free parking
11d
Accounts Receivable Clerk - German Speaking with French (6 Month FTC)
NCH Europe —Wolverhampton
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- English
- Continuous improvement
- Computer skills
- Employee assistance programme
- Employee discount
Quick apply
12d
Credit Controller
The Student Energy Group —Birmingham
- £26,000 a year
- Full-time
- Computer literacy
- Organisational skills
- Computer skills
- Work from home
- Sick pay
Quick apply
13d
Accounts Receivable Analyst
Solotech Inc. —Solihull
- Full-time
- Hybrid work
- Microsoft Word
- CRM software
- Microsoft Excel
- Employee assistance programme
5d
Credit Administrator
MBP Door Solutions —West Bromwich
- Full-time
- Microsoft Word
- Microsoft Excel
- Computer literacy
- Free parking
- Sick pay
Quick apply
2d
Income Officer
Wolverhampton Homes —Wolverhampton
- £37,747 - £40,423 a year
- Full-time
- English
- Maths
- In-person
- Annual leave
5d

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Aged Debt Supervisor

Select Engineering -
Birmingham

Apply Now

Job details

Fixed term contract
£20.35 - £26.48 an hour

Qualifications

Stakeholder collaboration
Stakeholder liaison
Mentoring junior staff
Internal department liaison
Microsoft Office Suite
Outbound debtor call management
Financial analysis
Analysis skills
Accounts Receivable Credit Control
Team management
Account escalation for debt management
Conflict management
Relationship management
Customer support
Professional development mentoring
Customer interaction
Training & development
Root cause analysis
Interpersonal troubleshooting
Time management
Analytics

Full job description

Location

Birmingham

Job type:

Contract

Salary:

££20.35 - £26.48

Contact name:

Keeley Atkinson

Contact email:

[email protected]

Contact phone:

01245403560

Job ref:

1197

Published:

27 days ago

Duration:

6 months (rolling)

Expiry date:

31 Dec 2026 23:59

Main purpose of the role:

Responsible for a portfolio of customers with invalid claims and/or overdue invoices for which payment needs to be obtained

Lead a team of two Collections Executives and work closely with Back Office, offering guidance on required actions and support with complex customer queries to aid in timely repayments

High levels of collaboration amongst various internal and external stakeholders

Expectation of root cause analysis to understand and improve customer behaviours

What you will bring:

A desire to drive your future and accelerate your career and the following experience and knowledge:

Credit control experience

Expert in financial / ledger analysis

High-level SAP competence

Experience in a fast-moving consumer goods or consumer packaged goods company

Proficient organisational, prioritisation and time management skills

Strong numerical, analytical and logical reasoning skills

Experience of working within a customer facing role

Experience in an Order to Cash environment

Advanced knowledge of MS Office Applications, particularly Excel

Able to identify and remove barriers to enable team success

Ability to coach and lead others

Effective Business Partnering

Conflict and Relationship Management

Responsibilities:

Hold weekly ledger reviews with Collections Executives to review outstanding debt, offering guidance and support to resolve complex queries

Support Collections Executives with customer contact escalations, this will involve customer phone calls, emails and on occasions face to face to recover monies owed

Conduct Overdues/Invalids meetings with Commercial

Conduct daily and ad-hoc Overdues meetings with the Back Office, guide and support in driving actions to ensure timely customer payments are received

Arrange ad-hoc meetings with key stakeholders to ensure required actions have been completed ahead of communications to the customer

Assist / co-ordinate in the prompt resolution of customer queries during the collections cycle

Undertake analysis of Root Cause Code in the Dispute Management System (DMS) to recognise common issues / trends

Liaise with internal stakeholders to drive a reduction in future claims based on Root Cause findings

Identify potential customer risks / behaviours and escalate to Credit Risk Analyst

Ensure Collections Executive is adhering to defined SLAs within the collection process and maintaining DMS Dispute Case data daily ("Housekeeping").If not, identify root cause and take actions to resolve

Increase capability/upskill the Collections Executive through training, mentoring and coaching

Adopt a Customer Service-Orientated approach to build and maintain positive relationships with customers and internal stakeholders

Consultant

Keeley Atkinson

Account Manager

Apply Now

Refine Your Search

accounts receivable occupations jobs in birmingham, eng

Aged Debt Supervisor

Credit Control Manager

Debt Caseworker (Multiple Roles)

Senior Income Officer

Collections Specialist

Financial Support Consultant

Invoice to Cash Specialist

Credit Specialist - Early Collections

General Office Support Officer

Income and Recovery Officer

Head of Billing

Credit Controller (up to 14-month FTC - maternity cover)

Credit Controller - French Speaking

Vulnerable Customer Consultant

CEDA Telephone Consumer Energy Debt Caseworker (x3 posts)

Accounts Receivable Clerk - German Speaking with French (6 Month FTC)

Credit Controller

Accounts Receivable Analyst

Credit Administrator

Income Officer

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